Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 11110904190
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 11100400225 n/a STOP ANGLE 1 IN COMPRESSION 121 11/10/2011 Paid $3,388.00
DO 2200 11100400225 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 131 11/10/2011 Paid $2,625.65
DO 2200 11100400225 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 111 11/10/2011 Paid $6,170.40
DO 2200 11100400225 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 141 11/10/2011 Paid $311.76
DO 2200 11101200835 n/a RING & COVER MANHOLE 32" DIA BOLTED TY MARKED SANITARY SEWER 151 11/10/2011 Paid $2,489.80